 |
Cash Voucher |
| No: SCC 2024-4-0061 | |
| Date: January 30, 2024 | |
| Ref. No: SCC-VOUCHER |
| PAYEE: CARINDERIA |
| PARTICULARS | AMOUNT (PESOS) |
| To record payment for: | |
| FOOD - SL & KUYA JOEL CARINDERIA | 199.00 |
| TOTAL (PESOS) | 199.00 |
| Distribution of Accounts: | ||
| Accounts Title | DEBIT | CREDIT |
| FOOD | 199.00 | 0.00 |
| CASH | 0.00 | 199.00 |
| Payment Received By: CARINDERIA | |
| Prepared By: | Approved By: |